Internal Auditor

  • Full-time
  • Riga
  • Latvia



Eleving Group is where you can be yourself.

 

We believe each of us has a business-owner mindset, and we learn and grow fast as individuals and as a company – within the first year of founding in Latvia, we expanded to all the Baltics and kept growing in the following years, and now we have a talented team of 2600 professionals in three continents. Yes, we truly are international – it means you can start your career path in Latvia and end up in any other of the 16 countries we operate in.

 

We are looking for an Internal Auditor to join our team. The person will have a unique opportunity to establish and build an Internal Audit function in our company! This position will have a first-row seat of inner workings of our growing company that has spread across 16 markets and ‘yes’ will also require travelling to those markets too!    



What you will need:

  • Willingness and ability to be the author/creator of the Internal Audit function within one of the largest companies in Baltics with a global footprint
  • 3+ [5+] years of experience in the audit or finance industry, including internal (potentially also risk and compliance) control functions
  • Bachelor’s or master’s degree with a relevant curriculum
  • Project management (ideally cross-border) and distinguished analytical skills
  • Proactive mindset, can-do attitude, ‘drivers’ mindset and the one who controls the agenda
  • Fluency in English and Latvian
  • Certifications such as CIA, ACCA or similar and experience in finance industry would be considered as an advantage 


 

What you will do:

  • Create an Internal Audit Plan that is approved by Company’s Board
  • Perform a risk assessment that serves as an input to the Internal Audit Plan
  • Plan, manage and lead internal audit engagements across Group’s companies
  • Document the audit engagement process, structure the evidence and prepare the audit reports
  • Communicate and present the results of audit engagement and audit report itself to the Group’s Management, Board and Audit Committee




With us, you will:

 

GROW

·        Intelligent team

·        Open feedback culture

·        Team with people from 3 continents and global travel depending on the engagement

·        Learning & development possibilities


 

WIN

·        Impact fast without bureaucracy

·        Transparency on company results and goals

·        Results-oriented bonus

·        Celebrate victories

 

FEEL GOOD

·        Hybrid working environment in a modern office

·        Salary from 3500- 4000 Euros gross

·        Flexible working hours

·        Health insurance from day one

·        Healthy snacks

·        Health-related challenges and training

·        Active social life and events